26240409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240409
- Contract number
- 26240409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240409) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on April 9, 2026. The purchasing agency is the Texas Workforce Commission (Agency 320), with Gregory Kolz serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to locations within the Main Building at 101 East 15th Street, Austin, TX.
The purchase order covers one line item: a Dry Erase System manufactured by Skilcraft (MPN: 62086509221, NIGP Code 62086) that includes 4 fine markers, 8 chisel tip erasers, cleaner, and freight for orders under $25. One set is ordered at a unit price of $19.06 for a total order amount of $19.06 under Term Contract 620-S1. The delivery date is scheduled for April 23, 2026, with an anticipated receipt of 14 days from the order date. The State of Texas tax exemption applies to this purchase as the property is being secured for exclusive use of the State.
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Text version
Purchase Order PO No. 26240409
Order Date: 4/9/2026
Internal Tracking No.: PO#26-0003264, PR#56271
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Room 340
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $19.06
File details come from the government source that posted it. Updated .